Details of Product ACRYLIC Import Data Import by Livingston International Inc under HTS Code 761699

US Imports Data Shipments searched product ACRYLIC Import by Livingston International Inc under HTS Code 761699

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 3 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

3 Months

0 Exporters / Shippers

0 Importers / Consignee

1 Buyers / Notify Party

2 Port of Loading

2 Countries

2 units

  • LB 2
  • KG 1

ACRYLIC is Exported to US under HTS Code 761699 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

120 CARTONS 2013 LT BLU JACQ TUFTED PO_NO: 2500307356 S_B ILL: 5408410 SB_DT: 20-OCT-21 INV_NO: 2594 300 CARTONS 2013 NAVY GRY JACRD POUF240 CARTONS 2... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

NO MARKS1-1620 CARTONS 677 TO 758 729 TO 745 746 TO 758 1 TO 676 209 TO 260 261 TO 468 469 TO 520 521 TO 572 573 TO 62 4 625 TO 676NO MARKSNO MARKS314... Read More..


Date 01-Dec-2021
Bill of Lading MAEU214245120
Weight 11,818.55
Units LB
Quantity 2832
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 143W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 761699
Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 761699 by N/A to N/A through the port of 53306, MUNDRA

Item/Product Description :

30 CARTONS 171.6 KGM 1.217 MTQ PO.NO: 2500276088 SB.NO.3607720 SB.DATE: 04-AUG-21 INVOICE NO: 210077 30 CARTONS 171.6 KGM 1.217 MTQ HANDLOOM THROW 50... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01 TO 60 = 60 CRTNS 01 TO 300 120 CARTONS 1-350 CARTONS42 PKGS. 1 TO 42 14 PKGS. 1 TO 14 30 PKGS. 1 TO 30 12 PKGS. 1 TO 12 12 PKGS. 1 TO 12 1 TO 100 0... Read More..


Date 22-Sep-2021
Bill of Lading CMDUCAD0542528
Weight 20,925.00
Units KG
Quantity 1808
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IN9U
Vessel Name CMA CGM BUTTERFLY
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 761699, 630499
Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 761699 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

30 CARTONS INDIAN ARTISTIC DO MESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT I TEMS MANUFAC- TURED FROM MAN GO WOOD HS CODE- 44219990 PO . NO... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

220 CARTONS 88 CARTONS 01 TO 98 99 TO 163 164 TO228 2 29 TO 403 404 TO 553 1-801 TO 400 = 400 CTNS PO# 250020481 2 01 TO 50 MIX PACKING 01 TO 150 MIX... Read More..


Date 26-Jan-2021
Bill of Lading MAEU207340767
Weight 33,140.92
Units LB
Quantity 5306
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 052W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 761699, 630260,
Contact N/A Contact N/A
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